Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 04/10/2020 | XVFC/2020-21/P/6 | Expenditures | 23,970 | ||||||||||
Select activity nature | 17/10/2020 | XVFC/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/5 | Expenditures | 39,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:23:27 AM. |